Accounts Payable Lead: Streamline Invoices & Vendors
Listed on 2026-11-05
-
Accounting
Accounts Payable Clerk, Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk
Orgill is seeking an Accounts Payable Supervisor to oversee day-to-day operations within the corporate accounts payable department. You will manage high-volume invoice processing for stock and drop-ship vendors, directing the AP team to ensure accuracy and timely payments.
Responsibilities include resolving complex vendor inquiries, supervising automated document processing systems, batch verification, and supporting month-end close tasks and audits while maintaining strong internal controls.
This posting is for the Accounts Payable Lead:
Streamline Invoices & Vendors role at Orgill, based in Collierville, TN, United States.
We appreciate your interest in this position.
Join Orgill and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
We are looking to fill the Accounts Payable Lead:
Streamline Invoices & Vendors position at Orgill in Collierville, TN, United States.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).